क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| अनिया CH-04-001-014-001/171 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70.83 |
425
|
0
|
0
|
425
| | | |
|
|
|
|
|
2
| केवरी CH-04-001-014-001/195 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
3
| फूलसींग CH-04-001-014-001/199 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70.83 |
425
|
0
|
0
|
425
| | | |
|
|
|
|
|
4
| ओमकार CH-04-001-014-001/156 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70.83 |
425
|
0
|
0
|
425
| | | |
|
|
|
|
|
5
| हेमन्त CH-04-001-014-001/158 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70.83 |
425
|
0
|
0
|
425
| | | |
|
|
|
|
|
6
| अन्नपूर्णा CH-04-001-014-001/205 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
|
|
4
| 75 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
7
| लतखोर CH-04-001-014-001/206 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
8
| पुनीत CH-04-001-014-001/219-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
9
| रूपलाल CH-04-001-014-001/251 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70.83 |
425
|
0
|
0
|
425
| | | |
|
|
|
|
|
10
| जगेश्वरी CH-04-001-014-001/251 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70.83 |
425
|
0
|
0
|
425
| | | |
|
|
|
|
|
11
| पुष्पाबाई CH-04-001-014-001/203 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70.83 |
425
|
0
|
0
|
425
| POST OFFICE SINGARPUR | 491444 | POST OFFICE SINGARPUR |
|
|
|
|
|
12
| केकती(Wife) CH-04-001-014-001/213 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
|
|
|
|
|
13
| सतरूपा(Wife) CH-04-001-014-001/162 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70.83 |
425
|
0
|
0
|
425
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
|
|
|
|
|
14
| बेलसिया (Self) CH-04-001-014-001/199 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
425
|
0
|
0
|
425
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
|
|
|
|
|
15
| सुरजाबाई(Wife) CH-04-001-014-001/246 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70.83 |
425
|
0
|
0
|
425
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 14 | 14 | | | | | | | | | | | | | | |